Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 145,494 | 06/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,570 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 08/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,995 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 48,645 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/32 | Expenditures | 128,009 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/35 | Expenditures | 104,685 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/36 | Expenditures | 38,908 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,613 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,578 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,078 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/17 | Expenditures | 19,078 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/19 | Expenditures | 19,078 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/23 | Expenditures | 19,078 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/25 | Expenditures | 18,078 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/27 | Expenditures | 19,178 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/29 | Expenditures | 18,578 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/21 | Expenditures | 19,578 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/13 | Expenditures | 121,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:24 PM. |